2025-08-19T11:03:43-04:00 2024-12-31 611291560 FOX & COMPANY CPAS INC 907 PARIS RD MAYFIELD KY 42066 990 2024-01-01 611207266 STEPPING STONES LEARNING CENTERINC STEP 2702476087 907 PARIS ROAD MAYFIELD KY 42066 CHRISTY IRVAN DIRECTOR 2702476087 2025-06-19 true true JOHANNA P TURNER P00025784 2702476087 2025-08-19 2024 2025-03-06 01:10:19Z CHRISTY IRVAN 907 PARIS RD MAYFIELD KY 42066 733188 false X X 1991 KY CHILD CARE & SCHOOLING 3 3 33 0 0 1032961 724706 2237 82 4742 7486 1039940 732274 0 0 480470 480638 0 0 407220 272644 887690 753282 152250 -21008 918868 895103 12023 9272 906845 885831 X CHILD CARE & SCHOOLING false false 364200 362353 DAY CARE - PROVIDED MEALS, RECREATION, EDUCATION & SUPERVISION FOR 130 FULL-TIME AND PART-TIME CHILDREN - AGES 6 WEEKS TO 12 YEARS 145683 144941 AFTER SCHOOL TUTORING - PROVIDED TUTORS & SUPERVISION FOR 8 LATCH KEY CHILDREN DAILY - AGES 6 TO 12 145683 144941 SUMMER SCHOOL - PROVIDED FULL DAY PROGRAM FOR 20 CHILDREN DAILY DURING THE SUMMER - AGES 6 TO 12 72841 72471 PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 1 REFERRAL A MONTH 72841 72471 728407 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 33 false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X JOHANNA FOX CPA INC 2702476087 907 PARIS RD MAYFIELD KY 42066 CHRISTY IRVAN DIRECTOR 45.00 X 53844 0 0 KATHARINA KNAB DIRECTOR X 0 0 0 JOHANNA TURNER DIRECTOR X 0 0 0 53844 false false false TUITION SUBSIDY 492099 492099 WEEKLY FEES/KITCHEN 141526 141526 FEDERAL FOOD PROGRAM 91081 91081 724706 82 82 8400 914 7486 7486 7486 732274 732274 445363 423095 22268 35275 33512 1763 42000 42000 90349 90349 3184 3025 159 21377 21377 20607 20607 KITCHEN 69883 69883 SUPPLIES 13696 13011 685 VEHICLE EXPENSES 3153 3153 TAXES AND LICENSE 2139 2139 6256 6256 753282 728407 24875 0 769189 746308 1157 917 31592 31592 472838 356552 116930 116286 918868 895103 5010 3998 7013 5274 12023 9272 X 906845 885831 906845 885831 918868 895103 X -21008 -6 X false false X 548328 574549 1225102 1041198 733188 4122365 548328 574549 1225102 1041198 733188 4122365 4122365 548328 574549 1225102 1041198 733188 4122365 1.00000 1.00000 0.00000 0.00000 X 10000 10000 90000 3942 86058 9256 8341 915 45581 34245 11336 318001 310024 7977 116286 PAYROLL LIABILITIES 5274 5274 FORM 990, PAGE 2, PART III, LINE 4D PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 1 REFERRAL A MONTH FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE THREE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT ITS CPA FIRM, WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6